Invoice

From:

info@sensorysite.com

Invoice Number INV-340
Invoice Date December 6, 2020
Total Due $65.68
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Unicorn Kit
$64.99-10%$58.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $65.68
Tax $0.00
Total Due $65.68